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367009 05/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359478 HILLYARD / INDIANA P 0 BOX 803658 KANSAS CITY MO 64180-3658 CHECK AMOUNT: $ * * * * * * * 729.60* CHECK NUMBER: 367009 CHECK DATE: 05/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 55282 604287194 AMOUNT 729.60 DESCRIPTION HAND SOAP & SANITIZER